Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$142,694
Up $35,456 (+33%) from 2020
Net Assets
$142,694
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,383
Up $22,649 (+58%) from 2020
Expenses
Up$47,731
Up $20,068 (+73%) from 2020
Net Income
Up$13,652
Up $2,581 (+23%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $61,383
Mission and Program Overview
Mission
To raise funds to promote and maintain the open space and multi-use trails of conejo valley, and to educate the citizens, especially the children, as to their roles as custodians and protectors of the open space and the environment. To further that goal, funds are raised to support a wide range of open space programs that are sponsored by the conejo open space conservation agency and the national wildlife federaton.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY | - | $34,582 |
| FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAINS IN CONEJO VALLEY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN F JOHNSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conejo Open Space Foundation
- EIN
- 77-0403732
- Phone
- 8052794665
- Address
- PO BOX 2113, THOUSAND OAKS, CA 91358-2113
Signing Officer
- Name
- Steven F Johnson
- Title
- Treasurer
- Phone
- 8052794665
- Signed
- 2023-05-07
Preparer
- Firm
- Mycpa Llp
- Address
- 15300 VENTURA BLVD STE 304, SHERMAN OAKS, CA 91403-5861
- Preparer
- Kevin Forootan Cpacgma
- Phone
- 8187833577
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,986 office 67 insurance 1,459 bank charges 95 consultants/contractors 5,000 contributions 17,250 food/beverages 4,617 licenses & permits 75 prizes 1,193 publicity 350 scholarships 4,000 signage 216 software licenses 1,783 speaker honorariums 800 supplies 2,501 transaction processing 796 volunteer costs 240 website 13 writing contest 1,266 total 44,707”
Form 990-ez, Part II, Line 24
“Adopt-a-trail fund 432 924 total 432 924”
Form 990-ez, Part III
“To raise funds to promote and maintain the open space and multi-use trails of conejo valley, and to educate the citizens, especially the children, as to their roles as custodians and protectors of the open space and the environment. To further that goal, funds are raised to support a wide range of open space programs that are sponsored by the conejo open space conservation agency and the national wildlife federaton.”
Form 990-ez, Part III, Line 31
“Fund raising to promote and maintain open space and multi-use of trails in conejo valley”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN F JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052794665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58036 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 503 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN F JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1824 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAINS IN CONEJO VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34582 |
| IRS990EZ/TotalRevenueAmt | 0 | 61383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COSF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,986 OFFICE 67 INSURANCE 1,459 BANK CHARGES 95 CONSULTANTS/CONTRACTORS 5,000 CONTRIBUTIONS 17,250 FOOD/BEVERAGES 4,617 LICENSES & PERMITS 75 PRIZES 1,193 PUBLICITY 350 SCHOLARSHIPS 4,000 SIGNAGE 216 SOFTWARE LICENSES 1,783 SPEAKER HONORARIUMS 800 SUPPLIES 2,501 TRANSACTION PROCESSING 796 VOLUNTEER COSTS 240 WEBSITE 13 WRITING CONTEST 1,266 TOTAL 44,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADOPT-A-TRAIL FUND 432 924 TOTAL 432 924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN F JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052794665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONEJO OPEN SPACE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 770403732 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052794665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 913582113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920472474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYCPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15300 VENTURA BLVD STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914035861 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187833577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN FOROOTAN CPACGMA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T16:10:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,694
- Liabilities
- -
- Net assets
- $142,694
- Revenue
- $61,383
- Expenses
- $47,731
- Net income
- $13,652